Report
File: 20-108.pdf
… and 5 invoices totaling $1.2 million that were not approved by an ENRD contracting officer. Finally, while we … that ENRD did not complete a sufficient review and approval of expert witness contract invoices. Out of our …
Report
File: 21-113.pdf
… that we reviewed were accomplished generally within the approved timeline outlined in the program narratives. We also … activities. The person who authorizes purchases or approves payments will not be the same person who makes the … approvals for each invoice will be documented via email approval of the approving individual. Finally, the Executive …
Report
File: g7018014.pdf
… the grant was from October 2015 through March 2017. The approved grant budget provided funds for law enforcement and … an organization affiliated with a political party, in approving the actions of a grant subrecipient, the … time of its drawdowns, it did not receive prior written approval for its expenditures. In addition, Philadelphia …
Report
File: 21-122.pdf
… submitted a grant adjustment notification (GAN) requesting approval for the project change for the Legal Assistance … payroll documents, and travel logs. The Executive Director approves expenditures and provides oversight of grant funds. … procedures for determining indirect costs. The Haven was approved by the OVW to calculate indirect costs using an …
Report
File: GR-70-06-009.pdf
… However, Boston did not provide justification or obtain approval for $56,506 in excessive consultant expenses, or … who assisted with security aspects of the DNC. The BJA approved the grant through January 31, 2006. In the last …
Report
File: 23-088.pdf
… information sharing between partners to OVC for review and approval, within 90 days of the date of the award. The … SCDAO or the audited award. Award Expenditures The SCDAO’s approved budget for the award included personnel, fringe … card statements, and system document histories showing approvals to complete our analysis. We found that 39 …
Report
File: a1818.pdf
… $84,880 in expenses not included in the recipient’s approved budgets, $81,045 in unallowable indirect cost … policy should address: (1) Finite deadlines for agency approval of all required final reports from the recipient. This should include approval of the final performance report, final financial …
Report
File: GR6016002.pdf
… records. Grant Expenditures The DCDV received budget approval for cost categories including Personnel, Fringe … identified three positions that were not included in the approved budget, but were paid using grant funds. … Finally, we found that the DCDV Executive Director approves her own timesheets. We asked for the reason, and …
Report
File: 21-020.pdf
… 7 Illuminate was not aware of any employee or contractor approved for medical marijuana use. Without knowledge of or … do not certify their timesheets, nor do their supervisors approve or review the employees’ timesheets; all employee … and expense reports are required to be submitted to obtain approval from the Illuminate Executive Director. We …
Report
File: 23-057.pdf
… 2019, when OJP’s Office of the Chief Financial Officer approved FOF’s Financial Clearance Grant Adjustment Notice. … if grantees exceed the maximum established rate, prior approval is needed from the grant-making component. The … significant changes to the scope of the project a re com municated and a pp roved by the granting agency in a …